Our organization is hiring a bookkeeper to assist to oversee administrative and bookkeeping responsibilities. The ideal candidate enjoys challenge and is flexible.
Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.
Maintains subsidiary accounts by verifying, allocating, and posting transactions.
Balances subsidiary accounts by reconciling entries.
Maintains general ledger ...
Leads various different financial tasks to support the business and foster better decision making by management. Prepares reports of findings and recommendations to management. Develops, maintains, and establishes operational specifications for financial information systems considering such things as information flow, volume, and document format for data processing equipment.
• Leads complex technical analysis to report on future and current financial performance. ...
PROFESSIONAL SERVICES INDUSTRY EXPERIENCE REQUIRED
The position provides direction, management and leadership in the delivery of financial operations reporting functions. The position will be accountable for ensuring accurate and timely reporting, project accounting governance with delivery, development and support of policies and procedures within the community and partnering with the operations group to meet key business financial objectives. Key customers supported include Controller’s ...
The Staff Accountant assists with the Accounting functions of the organization and provides overall financial support to the Director of Finance. He/she evaluates transactions and records to the GL as necessary to ensure the financials are accurate and complete. Supports internal departments/units; maintains/updates current financial information. This position is responsible for the completion of balance sheet reconciliations and income statement analysis. Identifies process problems or ...
•“Hands-On” Collections - establish and maintain effective and cooperative working relationships with both internal and external customers
•Resolve client discrepancies, chargebacks, short-pays, billing issues and disputes
•Prepare and review collection reports, generate and distribute aging reports with commentary using Excel, Pivots, V-look-ups, formulas
•Assist with Month-end Closing Process in preparing reconciliation of accounts
•Obtain and interpret credit reports identifying and recognizing ...
Are you looking for a fast paced company that challenges you? Are you ready to bring your meticulous nature to growing company? If so, Spreemo would like to speak with you!
Spreemo is seeking a full time billing associate as we are rapidly growing. You must be able to multi task with accuracy and deliver high quality of customer service to our clients. We are looking for a candidate with the following;
- Accounts Payable and Accounts Receivable functions
- Prepare payment ...
EXCITING FAST GROWING, PUBLICALLY TRADED, INTERNATIONAL COMPANY NEEDS AUDITOR TO BUILD DEPARTMENT AROUND. MINIMAL TRAVEL REQUIRED
The Internal Auditor will have a minimum 3-5 years internal/external auditing experience, Public Accounting experience is preferred. The candidate must possess a good understanding of Sarbanes-Oxley Section 404 regulations and have the ability to analyze business processes, identify related risks and controls and document process flows. ...
Position type: Cons.
No. of Pos.: 1
Cand. Rate: Open
FOR FASTEST RESPONSE,
APPLY WITH THIS LINK. ----->> http://radix.applicantstack.com/x/detail/a26fwyvd5qdk
PLEASE include Job ID 4200 on your email subject line
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Legal IT department within Corporate Center provides global technology solutions to the Legal Department at CLIENT's. Legal IT is ...
A leading global specialty pharmaceutical company quickly expanding into the US market has an immediate opening for an Analyst who will support the Head of Gross to Net in the development of monthly accruals, periodic true-ups, analysis and explanation of actual results & forward-looking performance, and Estimates, Budgets, and long-range plans for GTN items including but not limited to Medicaid, Medicare gap (“donut hole”), PHS and FSS chargebacks, Branded pharma fee (Excise tax), Tricare, ...
Primary Duties and Responsibilities
• Participate in an annual risk assessment to help develop the risk assessment and annual audit plan for each of the Company’s segments/subsidiaries.
• Coordinate Company’s Sarbanes-Oxley Section 404 compliance testing engagements
• Design and execute audits to assess the effectiveness and efficiency of financial and operational controls, the reliability and accuracy of data and information systems, and the adequacy of controls over segregation of duties, ...
A publically traded development stage bio-pharmaceutical company, engaging in the discovery, development, and commercialization of drugs to treat human cancer and other serious disorders is looking for a SENIOR ACCOUNTANT to spearhead its growing presence in the US.
• Reporting directly to the Controller, you will be responsible for delivering aspects of the finance operations, management reporting and external reporting functions of the company, including:
The Assistant Controller is responsible to manage and direct the accounting & financial functions the Company’s manufacturing division. This includes internal and corporate financial reporting, accounting policies and procedures, financial analysis, general accounting, consolidation of foreign subsidiaries, treasury, accounts payable, payroll, credit and collections, accounts receivable, and cost accounting.
IDEAL CANDIDATE WILL THRIVE IN A VERY FAST PACED ...
Position reports to the Senior Manager, Corporate Strategy & Corporate Business Support and does not supervise
The Senior Financial Analyst supports several of the Corporate departments by performing monthly and quarterly variance analysis, forecasting support, and ad hoc financial analysis. Special Projects will also be part of the job responsibilities, focused around Corporate financial support.
• Assist with the forecasting, strategic planning, and budget processes ...
Rapidly growing textile company seeks Full Charge Bookkeeper to fill a vital role with tremendous growth opportunity.
- Thorough knowledge of Quickbooks
- Bank & credit card reconciliations,
- Account receivables, Accounts payable,
- Preparing month end reports & schedules,
- Process Payroll
- Maintaining an accurate and complete set of books.
- Purchase orders, Invoicing/Billing, Communication with vendors
- Handle inventory
- Knowledge of Word & Excel is a ...
Jan 16 -
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